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Western I ndonesia National Roads I mprovement Project 56
report already submitted to the World Bank from PMU dated 10 September 2013 and approval the World Bank dated 16 September 2013 with some comment
The revision of Larap Report submitted to PMU from CTC dated 29 October 2013. The report already submitted to the World Bank dated 06 November 2103 and responsed by the
Bank on 12 November 2013 that the documents disclosed at PMU website.
Referring to letter from the World Bank, Director of Planning submit a official letter to Director of Implementation Affairs Region I dated 18 November 2013 regarding approval of the report
from the World Bank to be informed to Balai III PalembangSatker in Lampung Province. Now, PMUCTC waiting a report of Larap implementation from Satker in Lampung Province.
Environmental Issues:
The AMDAL was sent to Bank on 30 September 2013, and approved by the World Bank on 20 November 2013 and request the documents to disclosed at PMU website.
6.6.18. Package No. 18: Mukomuko – Bts. Sumbar Social Issues:
This package will be replaced with other link by DGH, so the social safeguard requirement is not yet clear.
Environmental Issues:
This package will be replaced with other link by DGH, so the environmental safeguard requirement is not yet clear.
6.6.19. Package No. 19: Lais - Bintunan Social Issues:
CTC received a Larap report of package for Pasr. Pedati – Kerkap from Balai III PalembangPMU dated 7 October 2013. CTC has reviewed to finalization the Larap report
during November 2013, and submitted to PMU dated 29 October 2013. The Larap report already submitted to the World Bank from PMU dated 13 November 2103 and approval the
World Bank dated 20 November 2013 with some comments.
Follow up the World Bank review and PMU letter, now the Larap report is being revision process by CTC. A revision of the Larap report had been submitted to the World Bank dated
9 January 2014 and approval from the WB dated 16 January 2014 with request to provide 1 the Laraps are signed by Local Government, 2 using the form provided in Laraps in the
monitoring report, and 3 land appraisal value used as reference for conducting negotiation. Now, the WB request is under preparation by Satker I Bengkulu.
Monthly Progress Report January 2014
Western I ndonesia National Roads I mprovement Project 57
Environmental Issues:
The UKLUPL was sent to Bank on 30 September 2013
6.6.20. Package No. 20: Lubuk Alung – Sicincin Social Issues:
CTC received from Balai IIP2JN Padang Larap report of package for Lubuk Alung – Sicincin during January 2014. Now, the report is being reviewed by CTC.
Environmental Issues:
Now CTC waiting for and ensure the environmental safeguard for this package from Balai II PadangSubtit EA DTA.
6.6.21. Package No. 20: Lubuk Alung – Kuraitaji Social Issues:
CTC received from Balai IIP2JN Padang Larap report of package for Lubuk Alung - Kurataji during January 2014. Now, the report is being reviewed by CTC.
Environmental Issues:
Now CTC waiting for and ensure the environmental safeguard for this package from Balai II PadangSubdit EA DTA.
6.7 Management Information System
The application of Complaint Handling System CHS has been discussed several times with the ACAP team. The discussion have some input and changes are below:
i. Addition of the Follow-up module Modul Tindak Lanjut.
ii. Changes in database structure.
iii. Addition features of export to PDF and Excel.
iv. Addition of Province field.
